Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$287,921
Other
78%
Investments
12%
Government Grants
9%
Membership Dues
<1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$227,099
Grants
46%
Salaries & Benefits
28%
Other
12%
Benefits to Members
6%
Fees to Service Providers
6%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$449
$200
-55%
Government Grants
$22,000
$27,217
+24%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$160
$240
+50%
Investments
$20,843
$34,554
+66%
Other
$178,731
$225,710
+26%
Total Revenues
$222,183
$287,921
+30%
Expenses
2023
2024
Change
Grants
$43,206
$105,352
+144%
Benefits to Members
$27,774
$14,720
-47%
Salaries & Benefits
$56,277
$64,116
+14%
Fees to Service Providers
$12,744
$14,626
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,729
$28,285
+394%
Total Expenses
$145,730
$227,099
+56%
Net income
2023
2024
Change
Net income
+$76,453
+$60,822
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$91,034
$130,958
+44%
Admin
$579
$9,080
+1468%
Fundraising
$54,117
$87,061
+61%
Total Expenses
$145,730
$227,099
+56%